HomeMy WebLinkAbout709 W 7TH ST -102 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
!' ill;E 04/08/2019 05/15/2019 2019-00020061 $50.00
Customer#: 23001 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
QUALITY CONCRETE CONTRUCTION(RENTAL) 715 Mulberry St
1930 HAWTHORNE AVE#1 WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION-709 W 7TH ST-3-11-19 FOR BILLING INQUIRY: (319)291-4323
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Description_ _... . . � _. _ l:
--.. . Total Priee
REINSPECTION FEE $50.00
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CUSTOIIlEER#: - BTT,T IYG DATE•.. - DUE HATE - - . INVOICE.# CHARGES
23001 04/08/2019 05/15/2019 2019-00020061 $50.00
Less Prepayment $0.00
Total Due--} $50.00
City of Waterloo